Id | Description |
---|---|
WRF_PRC_EM001 | Date line for PO &1, item &2, schedule line &3 incomplete |
WRF_PRC_EM002 | An invalid parameter was transferred to module &1 |
WRF_PRC_EM003 | Internal confirmation category &1 does not exist in table &2 |
WRF_PRC_EM004 | Error occurred during conversion in module &1 |
WRF_PRC_EM005 | Error in module &1 for purchase order &2 in module &3 |
WRF_PRC_EM006 | Error calling function module &1 |
WRF_PRC_EM007 | Invalid items &2 re. field &3 transferred to module &1. Date &4 |
WRF_PRC_EM008 | Invalid items &2 re. start date transferred to module &1 |
WRF_PRC_EM009 | Invalid items &2 re. number of preceding dates transferred to module &1 |
WRF_PRC_EM010 | Invalid items &2 re. date interval transferred to module &1 |
WRF_PRC_EM011 | Duplicate items &2 re. field &3 transferred to module &1. Date &4 |
WRF_PRC_EM012 | Invalid date item &1 re. field &2 (&3) for preceding date &4 |
WRF_PRC_EM013 | Invalid value &2 re. field &3 transferred to module &1 |
WRF_PRC_EM014 | Item &1 for purchase order &2 has more than one schedule line item |
WRF_PRC_EM015 | Table &1 is not compatible with SCEM extractor &2 in AOT &3 &4 |
WRF_PRC_EM016 | No schedule line found for purchase order &1 and item &2 |
WRF_PRC_EM017 | Item &1 of purchae order &2 is not relevant for SCEM |
WRF_PRC_EM018 | Item &1 of purchase order &2 could not be determined internally |
WRF_PRC_EM019 | Purchase order &1 is not relevant for SCEM |
WRF_PRC_EM020 | (Seasonal) fashion PO &1 processed with a non-allowed transaction |
WRF_PRC_EM021 | Data for SCEM for purchase order &1 inconsistent in BAdI &2 |
WRF_PRC_EM022 | Vendor &1 does not have an activity profile. Not monitored in SCEM |
WRF_PRC_EM023 | No monitoring of vendor &1 in SCEM because of vendor's act. profile |
WRF_PRC_EM024 | &2 date items were transferred to module &1. No. of sorted items &4 |
WRF_PRC_EM025 | Vendor &1 for purch. org. &2 without act. profile; not monitored in SCEM |
WRF_PRC_EM026 | Vendor &1 for purch. org. &2 not monitored in SCEM due to act. profile |
WRF_PRC_EM027 | Act.prof. &1 in vendor master of vendor &2 for pur.org. &3 does not exist |
WRF_PRC_EM028 | Optional date without predecessor &1 precedes first mandatory date &2 |
WRF_PRC_EM029 | Optional dates without predecessors precede first mandatory date &1 |
WRF_PRC_EM030 | Internal error in module &1 |
WRF_PRC_EM031 | No entry maintained in table &1 for &2 and &3 |
WRF_PRC_EM032 | An unexpected parameter was transferred to module &1 |
WRF_PRC_EM033 | No dateline items for purchase order &1, item &2, schedule line &3 |
WRF_PRC_OTB000 | Neither import parameter start date nor end date is filled |
WRF_PRC_OTB001 | Import parameter start date &1 later than end date &2 |
WRF_PRC_OTB002 | Import parameter start date is initial and end date is max. value |
WRF_PRC_OTB003 | No entry found in OTB table for start date &1 |
WRF_PRC_OTB004 | Both start and end date import parameters are filled with max. date |
WRF_PRC_OTB005 | Budget type or related reference date not filled |
WRF_PRC_OTB006 | Low date &1 is later than high date &2 |
WRF_PRC_OTB007 | In structure budget number + other fields filled |
WRF_PRC_OTB008 | Individual POL_ID AND other fields filled in structure with PO reference |
WRF_PRC_OTB009 | Individual EBELN AND other fields filled in structure with PO reference |
WRF_PRC_OTB010 | Structure with PO ref. filled w/o data in structure with Budget no. ref. |
WRF_PRC_OTB011 | Both selection data with OTB ref. and table KEY_ID filled |
WRF_PRC_OTB012 | No suitable period found for &1 in OTB tables |
WRF_PRC_OTB013 | No (further) open documents found for budget &1 |
WRF_PRC_OTB014 | No budgets found for different delivery periods |
WRF_PRC_OTB015 | No budgets found |
WRF_PRC_OTB016 | No import data filled with OTB reference |
WRF_PRC_OTB017 | Open schedule line &1 found for item &2/doc.&3 for budget &4 |
WRF_PRC_OTB018 | Quantity cannot be greater than &1 |
WRF_PRC_OTB019 | The delivery date is not allowed to be in the past |
WRF_PRC_OTB020 | The level is not unique |
WRF_PRC_OTB021 | Missing material hierarchy ID |
WRF_PRC_OTB022 | No purchasing documents found for selection criteria |
WRF_PRC_OTB023 | No budget was selected |
WRF_PRC_OTB025 | OTB tables successfully deleted |
WRF_PRC_OTB026 | Budget number not filled |
WRF_PRC_OTB027 | Hierarchy node ID not filled |
WRF_PRC_OTB028 | No budget found for new hierarchy node &1 in period &2 - &3 |
WRF_PRC_OTB029 | Simulation only |
WRF_PRC_OTB030 | This setting may lead to a lot of messages |
WRF_PRC_OTB031 | OTB not active |
WRF_PRC_OTB032 | Field WITH_KEY_FIELDS cannot be set in RFC case |
WRF_PRC_OTB033 | Schedule line &1 item &2 cannot be processed as not assigned to budget &3 |
WRF_PRC_OTB034 | OTB check called with errors |
WRF_PRC_OTB035 | No new budget determination because of tolerance of &1 working day(s) |
WRF_PRC_OTB036 | No new budget determination because of shift to next delivery period |
WRF_PRC_OTB037 | Data for budget &1 cannot be read |
WRF_PRC_OTB038 | Action was terminated. Data not saved |
WRF_PRC_OTB039 | Item &1: You can only unlock items with negative OTB check |
WRF_PRC_OTB040 | Action 'Maintain Delivery Date' was terminated |
WRF_PRC_OTB041 | The selected items cannot be edited or are already the same value |
WRF_PRC_OTB042 | No appropriate budget found for budget bucket &1 and delivery date &2 |
WRF_PRC_OTB043 | No budget matching bucket &1 determined for delivery date &2 |
WRF_PRC_OTB044 | Item &1, sched.line &2: No unique budget could be determined |
WRF_PRC_OTB045 | Item &1, Sched.Line &2: OTB check negative because of lack of budget |
WRF_PRC_OTB046 | Only inactive budgets are deleted |
WRF_PRC_OTB047 | Deletion was carried out with following selection: |
WRF_PRC_OTB048 | Item &1, schedule line &2: Assigned budget &3 is deactivated |
WRF_PRC_OTB049 | Item &1, schedule line &2: newly assigned budget &3 is deactivated |
WRF_PRC_OTB050 | ************************************************************************ |
WRF_PRC_OTB051 | Budget type: &1 |
WRF_PRC_OTB052 | End date: &1 |
WRF_PRC_OTB053 | Restriction to budgets: &1 |
WRF_PRC_OTB054 | At least one document found for budget &1 |
WRF_PRC_OTB055 | Start date: &1 |
WRF_PRC_OTB056 | Budget &1 deleted successfully |
WRF_PRC_OTB057 | OTB transfer posting started |
WRF_PRC_OTB058 | "Display All Messages" selected |
WRF_PRC_OTB059 | OTB transfer finished |
WRF_PRC_OTB060 | Create a main assignment for hierarchy &1 and material &2 |
WRF_PRC_OTB061 | Operation terminated |
WRF_PRC_OTB062 | Item &1 of documents &2 does not belong to budget &3 |
WRF_PRC_OTB080 | Item &1: You can block generic articles but not variants |
WRF_PRC_OTB081 | Item &1: Generic article must be blocked before deletion |
WRF_PRC_OTB082 | Item &1: Components of structured articles cannot be deleted |
WRF_PRC_OTB099 | Order in the &1 dunning level. No new OTB pot will be calculated |
WRF_PRC_OTB101 | Deletion date set to current date |